G

Gansu Qilianshan Cement Group Co Ltd
SSE:600720

Watchlist Manager
Gansu Qilianshan Cement Group Co Ltd
SSE:600720
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Price: 7.02 CNY 0.86% Market Closed
Market Cap: ¥16.1B

Income Statement

Earnings Waterfall
Gansu Qilianshan Cement Group Co Ltd

Income Statement
Gansu Qilianshan Cement Group Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
29
0
0
0
42
0
0
0
0
0
0
0
0
0
0
0
101
0
0
0
89
0
0
0
88
0
0
0
179
0
0
0
277
0
0
0
280
0
0
0
285
0
0
0
253
0
0
0
188
0
0
29
128
56
80
70
88
76
64
52
43
34
23
17
10
5
4
6
11
14
16
15
15
13
27
32
58
66
67
63
53
50
0
0
Revenue
710
N/A
706
-1%
726
+3%
737
+2%
772
+5%
800
+4%
825
+3%
907
+10%
1 007
+11%
1 030
+2%
1 083
+5%
1 191
+10%
1 257
+6%
1 309
+4%
1 499
+15%
1 687
+13%
1 834
+9%
2 049
+12%
2 256
+10%
2 378
+5%
2 458
+3%
2 541
+3%
2 689
+6%
2 849
+6%
2 987
+5%
3 022
+1%
3 260
+8%
3 519
+8%
3 625
+3%
3 531
-3%
3 797
+8%
4 025
+6%
4 248
+6%
4 362
+3%
4 704
+8%
5 335
+13%
5 813
+9%
5 944
+2%
6 292
+6%
6 348
+1%
6 147
-3%
5 882
-4%
5 410
-8%
5 086
-6%
4 843
-5%
4 795
-1%
4 840
+1%
4 867
+1%
5 115
+5%
5 289
+3%
5 668
+7%
5 949
+5%
5 969
+0%
5 828
-2%
5 714
-2%
5 658
-1%
5 775
+2%
5 936
+3%
6 335
+7%
6 677
+5%
6 931
+4%
6 911
0%
7 413
+7%
7 729
+4%
7 812
+1%
8 014
+3%
7 722
-4%
7 617
-1%
7 673
+1%
7 823
+2%
8 322
+6%
8 310
0%
7 974
-4%
7 857
-1%
7 367
-6%
7 195
-2%
13 511
+88%
20 520
+52%
20 796
+1%
20 239
-3%
12 434
-39%
11 968
-4%
11 843
-1%
11 822
0%
Gross Profit
Cost of Revenue
(508)
(505)
(533)
(559)
(587)
(607)
(618)
(685)
(768)
(781)
(807)
(886)
(940)
(967)
(1 070)
(1 101)
(1 149)
(1 271)
(1 357)
(1 418)
(1 443)
(1 515)
(1 649)
(1 805)
(1 952)
(1 984)
(2 143)
(2 384)
(2 550)
(2 607)
(2 998)
(3 233)
(3 354)
(3 424)
(3 565)
(3 882)
(4 106)
(4 237)
(4 398)
(4 403)
(4 364)
(4 218)
(4 068)
(4 030)
(3 807)
(3 834)
(3 758)
(3 630)
(3 718)
(3 817)
(3 960)
(4 135)
(4 134)
(4 080)
(3 956)
(3 892)
(3 883)
(3 966)
(4 227)
(4 360)
(4 401)
(4 430)
(4 586)
(4 664)
(5 086)
(5 359)
(5 414)
(5 827)
(5 644)
(5 925)
(6 398)
(6 343)
(5 983)
(5 973)
(5 827)
(5 674)
(9 840)
(15 421)
(15 201)
(14 745)
(8 779)
(8 465)
(8 409)
(8 527)
Gross Profit
203
N/A
201
-1%
193
-4%
178
-8%
185
+4%
193
+4%
207
+8%
222
+7%
239
+8%
248
+4%
276
+11%
305
+10%
317
+4%
342
+8%
429
+25%
587
+37%
685
+17%
778
+14%
899
+16%
960
+7%
1 015
+6%
1 026
+1%
1 040
+1%
1 045
+0%
1 035
-1%
1 038
+0%
1 117
+8%
1 135
+2%
1 076
-5%
925
-14%
799
-14%
792
-1%
894
+13%
938
+5%
1 139
+21%
1 453
+28%
1 707
+17%
1 706
0%
1 894
+11%
1 945
+3%
1 783
-8%
1 664
-7%
1 342
-19%
1 057
-21%
1 036
-2%
962
-7%
1 081
+12%
1 237
+14%
1 397
+13%
1 472
+5%
1 708
+16%
1 814
+6%
1 835
+1%
1 748
-5%
1 758
+1%
1 766
+0%
1 892
+7%
1 969
+4%
2 109
+7%
2 317
+10%
2 531
+9%
2 481
-2%
2 827
+14%
3 066
+8%
2 726
-11%
2 655
-3%
2 308
-13%
1 790
-22%
2 028
+13%
1 898
-6%
1 925
+1%
1 968
+2%
1 991
+1%
1 884
-5%
1 540
-18%
1 521
-1%
3 671
+141%
5 099
+39%
5 595
+10%
5 494
-2%
3 655
-33%
3 503
-4%
3 435
-2%
3 296
-4%
Operating Income
Operating Expenses
(134)
(135)
(130)
(140)
(144)
(152)
(161)
(163)
(177)
(189)
(203)
(222)
(260)
(285)
(319)
(370)
(410)
(419)
(485)
(483)
(501)
(495)
(447)
(470)
(457)
(483)
(496)
(507)
(618)
(594)
(607)
(616)
(594)
(620)
(686)
(839)
(777)
(1 012)
(1 021)
(941)
(908)
(987)
(973)
(996)
(907)
(874)
(908)
(918)
(983)
(1 093)
(1 129)
(1 113)
(1 014)
(1 004)
(996)
(986)
(940)
(902)
(891)
(881)
(1 000)
(986)
(1 020)
(1 021)
(803)
(702)
(569)
(493)
(808)
(705)
(733)
(827)
(924)
(859)
(894)
(870)
(1 660)
(2 257)
(2 438)
(2 454)
(1 722)
(1 553)
(1 607)
(1 601)
Selling, General & Administrative
(135)
(135)
(131)
(140)
(145)
(154)
(162)
(163)
(174)
(186)
(199)
(218)
(234)
(260)
(293)
(344)
(381)
(395)
(415)
(412)
(459)
(446)
(447)
(470)
(447)
(470)
(474)
(477)
(550)
(543)
(558)
(569)
(537)
(619)
(689)
(735)
(704)
(774)
(777)
(806)
(826)
(819)
(797)
(826)
(832)
(853)
(890)
(889)
(916)
(914)
(969)
(973)
(1 008)
(1 016)
(985)
(961)
(929)
(899)
(914)
(916)
(1 050)
(995)
(1 033)
(1 063)
(814)
(776)
(646)
(559)
(803)
(770)
(797)
(843)
(900)
(846)
(879)
(888)
(1 135)
(1 669)
(1 727)
(1 619)
(1 265)
(1 112)
(1 187)
(1 193)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(522)
(669)
(788)
(905)
(473)
(485)
(460)
(446)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(55)
0
0
0
(66)
0
0
0
(74)
0
0
0
(66)
0
0
0
(64)
0
0
0
(63)
0
0
0
(58)
0
0
0
(54)
0
0
0
(59)
0
0
0
(66)
0
0
0
(66)
0
0
0
(38)
0
0
0
(21)
0
0
0
Other Operating Expenses
1
0
1
(0)
1
0
0
0
(3)
(4)
(3)
(4)
(25)
(26)
(26)
(26)
(29)
(24)
(70)
(71)
(42)
(49)
1
0
(10)
(14)
(22)
(30)
(68)
(51)
(49)
(47)
(2)
(0)
3
(104)
(7)
(238)
(244)
(135)
(8)
(168)
(176)
(170)
(9)
(21)
(18)
(30)
(4)
(178)
(160)
(140)
58
12
(11)
(25)
46
(3)
23
35
103
9
13
42
70
74
77
66
60
66
63
15
42
(13)
(16)
18
35
80
76
70
36
44
40
38
Operating Income
69
N/A
66
-5%
63
-5%
38
-39%
41
+8%
41
-1%
46
+14%
59
+28%
62
+4%
59
-4%
73
+25%
83
+13%
57
-31%
57
N/A
111
+94%
217
+96%
275
+27%
359
+30%
414
+16%
477
+15%
514
+8%
531
+3%
593
+12%
575
-3%
579
+1%
554
-4%
621
+12%
628
+1%
458
-27%
331
-28%
192
-42%
176
-9%
301
+71%
319
+6%
453
+42%
614
+35%
930
+52%
695
-25%
873
+26%
1 004
+15%
875
-13%
677
-23%
369
-46%
61
-83%
129
+111%
88
-32%
173
+97%
319
+84%
414
+30%
380
-8%
579
+53%
702
+21%
821
+17%
744
-9%
763
+2%
780
+2%
951
+22%
1 067
+12%
1 218
+14%
1 436
+18%
1 530
+7%
1 495
-2%
1 807
+21%
2 045
+13%
1 923
-6%
1 953
+2%
1 739
-11%
1 297
-25%
1 220
-6%
1 193
-2%
1 191
0%
1 140
-4%
1 067
-6%
1 025
-4%
646
-37%
651
+1%
2 011
+209%
2 842
+41%
3 157
+11%
3 040
-4%
1 933
-36%
1 950
+1%
1 828
-6%
1 695
-7%
Pre-Tax Income
Interest Income Expense
(40)
(44)
(42)
(47)
(43)
(41)
(48)
(56)
(62)
(66)
(68)
(67)
(65)
(58)
(70)
(76)
(81)
(104)
(104)
(98)
(87)
(78)
(61)
(42)
(49)
(57)
(58)
(80)
(100)
(124)
(169)
(195)
(208)
(216)
(221)
(210)
(181)
(211)
(207)
(215)
(219)
(226)
(225)
(235)
(75)
(69)
(58)
(51)
(179)
(168)
(157)
(136)
(121)
(114)
(107)
(102)
(90)
(38)
2
8
31
(16)
(31)
(12)
(5)
4
14
24
56
41
23
19
(8)
(9)
13
29
96
143
139
225
67
135
165
137
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(238)
0
0
0
(131)
0
0
0
(1)
0
0
0
(107)
0
(34)
56
(8)
108
135
44
53
72
55
56
(89)
(14)
4
8
(15)
(15)
(13)
(15)
2
2
(1)
(0)
(34)
5
6
5
0
2
0
1
94
3
3
8
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(9)
0
0
0
1
0
0
0
(3)
0
0
0
8
0
0
0
(1)
0
0
(0)
(2)
0
(1)
(1)
(19)
0
(0)
(0)
2
0
(2)
(2)
0
0
0
0
0
0
0
0
3
0
0
0
8
0
0
0
26
0
0
0
(13)
0
0
0
(14)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
13
13
15
17
17
15
21
26
33
38
41
47
44
46
49
60
81
68
88
93
117
121
98
93
85
85
87
103
83
88
109
114
132
132
112
132
181
187
211
198
185
162
156
133
105
101
77
69
59
63
48
27
(28)
(97)
(90)
(90)
(81)
(75)
(48)
(24)
51
54
20
(18)
(103)
(70)
(76)
(71)
(51)
(70)
(67)
(64)
(3)
(18)
(19)
(19)
(7)
(17)
(8)
(7)
(5)
(1)
(3)
(1)
Pre-Tax Income
42
N/A
35
-17%
36
+2%
7
-79%
15
+104%
14
-5%
18
+28%
30
+61%
33
+11%
30
-8%
46
+52%
63
+35%
37
-41%
45
+20%
90
+102%
200
+123%
266
+33%
322
+21%
398
+24%
472
+19%
545
+15%
574
+5%
631
+10%
627
-1%
611
-2%
582
-5%
650
+12%
650
+0%
449
-31%
295
-34%
133
-55%
95
-28%
223
+135%
235
+5%
344
+47%
536
+56%
691
+29%
670
-3%
877
+31%
987
+13%
690
-30%
613
-11%
300
-51%
(41)
N/A
161
N/A
118
-27%
190
+62%
334
+76%
186
-44%
275
+47%
436
+59%
649
+49%
664
+2%
642
-3%
701
+9%
632
-10%
837
+32%
1 027
+23%
1 226
+19%
1 476
+20%
1 531
+4%
1 519
-1%
1 800
+18%
2 022
+12%
1 827
-10%
1 872
+2%
1 664
-11%
1 235
-26%
1 214
-2%
1 166
-4%
1 147
-2%
1 096
-4%
1 009
-8%
1 002
-1%
646
-36%
666
+3%
2 101
+215%
2 969
+41%
3 288
+11%
3 259
-1%
2 089
-36%
2 087
0%
1 994
-4%
1 839
-8%
Net Income
Tax Provision
(12)
(11)
(11)
(9)
(5)
(5)
(4)
(4)
(11)
(11)
(13)
(15)
(7)
(8)
(15)
(29)
(46)
(54)
(57)
(78)
(77)
(78)
(96)
(87)
(78)
(82)
(115)
(132)
(102)
(89)
(29)
1
(50)
(48)
(70)
(109)
(138)
(137)
(163)
(176)
(135)
(137)
(88)
(46)
(26)
(24)
(34)
(40)
(51)
(56)
(76)
(123)
(135)
(134)
(144)
(120)
(148)
(166)
(213)
(241)
(224)
(211)
(244)
(276)
(278)
(284)
(248)
(200)
(186)
(185)
(215)
(197)
(191)
(185)
(115)
(128)
(306)
(446)
(492)
(468)
(308)
(306)
(284)
(286)
Income from Continuing Operations
31
24
25
(1)
10
9
14
26
22
19
34
47
30
36
75
171
220
268
341
394
468
496
535
540
533
500
535
518
348
206
103
96
173
186
274
426
553
534
714
810
556
476
212
(87)
135
94
156
294
135
219
360
526
529
508
557
512
689
861
1 014
1 235
1 307
1 308
1 555
1 745
1 549
1 588
1 417
1 035
1 028
980
932
899
818
817
531
538
1 795
2 523
2 796
2 791
1 781
1 781
1 709
1 552
Income to Minority Interest
(3)
(3)
(4)
(4)
(4)
(5)
(10)
(12)
(15)
(17)
(18)
(26)
(25)
(22)
(36)
(45)
(41)
(43)
(53)
(53)
(60)
(62)
(41)
(45)
(42)
(42)
(42)
(30)
(15)
(1)
9
11
0
2
(21)
(58)
(75)
(67)
(76)
(59)
6
8
49
77
44
56
40
26
31
20
10
17
46
49
52
34
(34)
(54)
(87)
(90)
(73)
(75)
(81)
(105)
(112)
(117)
(111)
(92)
(80)
(77)
(84)
(63)
(60)
(51)
(37)
(79)
(29)
(133)
(98)
(44)
(29)
(28)
(26)
(29)
Net Income (Common)
28
N/A
21
-23%
21
-1%
(5)
N/A
6
N/A
4
-25%
4
-2%
14
+223%
7
-50%
3
-57%
16
+417%
22
+39%
6
-74%
15
+163%
40
+169%
126
+218%
179
+42%
225
+26%
288
+28%
341
+18%
408
+20%
434
+6%
494
+14%
494
+0%
491
-1%
459
-7%
493
+7%
488
-1%
333
-32%
205
-38%
112
-45%
106
-5%
174
+63%
188
+8%
253
+35%
368
+45%
478
+30%
466
-2%
638
+37%
752
+18%
562
-25%
483
-14%
261
-46%
(10)
N/A
179
N/A
151
-16%
196
+30%
320
+64%
167
-48%
239
+43%
370
+55%
543
+47%
575
+6%
557
-3%
609
+9%
546
-10%
655
+20%
806
+23%
927
+15%
1 145
+24%
1 234
+8%
1 234
0%
1 475
+20%
1 640
+11%
1 437
-12%
1 471
+2%
1 306
-11%
943
-28%
948
+0%
903
-5%
849
-6%
836
-1%
758
-9%
766
+1%
494
-36%
459
-7%
1 766
+285%
2 390
+35%
2 698
+13%
2 747
+2%
1 751
-36%
1 753
+0%
1 683
-4%
1 523
-10%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.04
N/A
-0.01
N/A
0.01
N/A
0
N/A
0
N/A
0.02
N/A
0.01
-50%
0
N/A
0.02
N/A
0.03
+50%
0.01
-67%
0.02
+100%
0.07
+250%
0.23
+229%
0.32
+39%
0.42
+31%
0.53
+26%
0.54
+2%
0.67
+24%
0.65
-3%
0.76
+17%
0.75
-1%
0.74
-1%
0.69
-7%
0.74
+7%
0.73
-1%
0.5
-32%
0.31
-38%
0.18
-42%
0.17
-6%
0.28
+65%
0.24
-14%
0.32
+33%
0.48
+50%
0.62
+29%
0.6
-3%
0.82
+37%
0.97
+18%
0.72
-26%
0.63
-12%
0.35
-44%
0
N/A
0.23
N/A
0.2
-13%
0.25
+25%
0.41
+64%
0.21
-49%
0.3
+43%
0.47
+57%
0.69
+47%
0.74
+7%
0.71
-4%
0.78
+10%
0.7
-10%
0.84
+20%
1.04
+24%
1.2
+15%
1.48
+23%
1.59
+7%
1.6
+1%
1.91
+19%
2.12
+11%
1.85
-13%
1.9
+3%
1.68
-12%
1.22
-27%
1.22
N/A
1.16
-5%
1.09
-6%
1.08
-1%
0.98
-9%
0.99
+1%
0.64
-35%
0.59
-8%
1.31
+122%
1.15
-12%
1.3
+13%
1.33
+2%
0.83
-38%
0.76
-8%
0.75
-1%
0.66
-12%
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